South River Watershed Alliance (EIN 451836903) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Jacqueline Echols

Phone

4042853756

Tax Period

2024-01-01 to 2024-12-31

South River Watershed Alliance, founded in 1999, is a small nonprofit in the Science & Technology sector that reported $244K in total revenue in fiscal year 2024. Expenses of $319K exceeded revenue, resulting in a 31% operating deficit.

Mission

Restore the South River for the benefit of nature and people, SRWA advocates for the river through various programs and activities and actions that support recreational use.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $243,751

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $318,645

Other Expenses $318,645

TOTAL EXPENSES $318,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,751	$243,751	N/A
Expenses	$318,645	$318,243	+0.0%
Net Income	$-74,894	$-74,492	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Grant	IT Administrator	010.00	Director	$0	$0	$0
Wayde Broughton	Member	005.00	Director	$0	$0	$0
Diane Adoma	Member	005.00	Director	$0	$0	$0
Katie Butler	Member	005.00	Director	$0	$0	$0
Lacey Jon Davis	Member	005.00	Director	$0	$0	$0
Jacqueline Echols	Board President	020.00	Officer	$0	$0	$0
Richard Milligan	Board Vice-President	015.00	Officer	$0	$0	$0
Howard McDermott	Board Treasurer	010.00	Officer	$0	$0	$0
Sandra Sutton	Board Secretary	010.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$243,751	$318,645	$504,559	$-74,894
2023	$243,751	$318,243	$579,453	$-74,492
2022	$310,576	$88,914	$653,945	$221,662

South River Watershed Alliance